Sathlokhar Synergys E&C Global Ltd | Industry : Infrastructure Developers & Operators | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
Reserves | 38.53 | 12.32 | 6.86 | 6.12 | 5.56 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 40.53 | 14.32 | 8.86 | 8.12 | 7.56 |
Secured Loans | 0.08 | 6.12 | 6.77 | 4.03 | 3.83 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Debt | 0.08 | 6.12 | 6.77 | 4.03 | 3.83 |
Other Liabilities | 0.50 | 0.32 | 0.22 | 0.68 | 0.46 |
Total Liabilities | 41.11 | 20.76 | 15.85 | 12.83 | 11.85 |
APPLICATION OF FUNDS : | |||||
Gross Block | 4.54 | 1.31 | 1.04 | 0.96 | 0.90 |
Less: Accumulated Depreciation | 0.59 | 0.46 | 0.37 | 0.24 | 0.19 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 3.95 | 0.85 | 0.67 | 0.72 | 0.71 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 66.04 | 27.72 | 25.35 | 19.05 | 19.33 |
Sundry Debtors | 13.71 | 7.94 | 6.53 | 3.05 | 2.87 |
Cash and Bank Balance | 8.97 | 2.57 | 1.13 | 0.06 | 0.00 |
Loans and Advances | 11.44 | 8.33 | 11.50 | 5.77 | 11.95 |
Total Current Assets | 100.17 | 46.56 | 44.51 | 27.94 | 34.16 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 62.48 | 27.06 | 30.42 | 15.63 | 22.19 |
Provisions | 1.24 | 0.01 | 0.01 | 0.21 | 0.84 |
Total CL & Provisions | 63.72 | 27.07 | 30.42 | 15.84 | 23.03 |
Net Current Assets | 36.45 | 19.50 | 14.09 | 12.10 | 11.13 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.15 | 0.11 | 0.09 | 0.01 | 0.01 |
Deferred Tax Liability | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 0.14 | 0.11 | 0.09 | 0.01 | 0.01 |
Other Assets | 0.58 | 0.29 | 1.01 | 0.00 | 0.00 |
Total Assets | 41.11 | 20.76 | 15.85 | 12.83 | 11.85 |
Contingent Liabilities | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 |